| Revenue | DKK 274,3M | -9% |
| EBITDA | DKK -15,7M | +33% |
| Net profit | DKK -26,4M | +39% |
| Total assets | DKK 143,9M | -9% |
| Equity | DKK -114,8M | -33% |
| Employees | 142 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 347.453 | 368.527 | 358.146 | 389.386 | 598.202 | 122.850 | 312.574 | 352.668 | 273.261 | 307.217 | 315.696 | 345.869 | 299.852 | 274.318 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -88.174 | -92.721 | -98.742 | -98.166 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.851 | 19.938 | 26.474 | 31.009 | 90.089 | 4.568 | -166.446 | -31.047 | -12.743 | -2.939 | -32.399 | -27.240 | -23.518 | -15.696 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.851 | 19.938 | 26.474 | 31.009 | 90.089 | 4.568 | -166.446 | -31.047 | -12.743 | -2.939 | -32.399 | -27.240 | -23.518 | -15.696 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 524 | 6.607 | -1.019 | 7.409 | 4.433 | -3.795 | -1.915 | -4.243 | 3.669 | -1.996 | -1.618 | -7.577 | -23.002 | -15.048 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.375 | 26.545 | 25.455 | 38.418 | 94.522 | 773 | -168.361 | -35.290 | -9.074 | -4.935 | -34.017 | -34.817 | -46.520 | -30.744 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 322 | 6.142 | 5.622 | 6.283 | 20.931 | 487 | -36.433 | -5.988 | -3.942 | -1.434 | -7.512 | -5.792 | -3.423 | -4.363 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.054 | 20.404 | 19.833 | 32.135 | 73.591 | 286 | -131.928 | -29.302 | -5.132 | -3.502 | -26.505 | -29.025 | -43.097 | -26.381 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227.115 | 268.073 | 255.172 | 278.372 | 403.494 | 435.402 | 311.764 | 243.918 | 191.673 | 196.784 | 195.983 | 204.996 | 157.646 | 143.929 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 51.494 | 60.285 | 81.816 | 99.113 | 70.394 | 76.887 | 50.406 | 42.856 | 13.621 | 11.559 | -14.127 | -44.077 | -86.227 | -114.842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.873 | 20.301 | 18.723 | 17.326 | 7.204 | 7.204 | 6.631 | 5.978 | 8.329 | 8.328 | 8.532 | 73.755 | 80.266 | 9.232 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.505 | 172.787 | 141.569 | 146.810 | 293.546 | 320.400 | 248.627 | 190.954 | 149.944 | 161.060 | 172.324 | 159.241 | 151.485 | 238.376 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.378 | 193.088 | 160.292 | 164.136 | 300.750 | 327.604 | 255.258 | 196.932 | 158.273 | 169.388 | 180.856 | 232.996 | 231.751 | 247.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JT Management | Management | 2021 | — | — |
EG Management | Management | 2013 | — | — |
FE Founder | Founder | 1991 | — | — |
JH Deputy | Deputy | 2008 | — | — |
NW Deputy | Deputy | 2008 | — | — |
MK Management | Management | 2016 | — | — |
SM Management | Management | 2013 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FJ Founder | Founder | 1991 | — | — |
JC Founder | Founder | 1991 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
TB Management | Management | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JK Deputy | Deputy | 1997 | — | — |
JK Management | Management | 2008 | — | — |
GJ Management | Management | 2007 | — | — |
LN Deputy | Deputy | 2016 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EG Founder | Founder | 1991 | — | — |
NP Founder | Founder | 1991 | — | — |
LP Management | Management | 2019 | — | — |
LB Deputy | Deputy | 1997 | — | — |
SR Deputy | Deputy | 2012 | — | — |
KS Deputy | Deputy | 1999 | — | — |
KS Deputy | Deputy | 2020 | — | — |
HP Deputy | Deputy | 2008 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tresu Investment Holding A/S | Company | 100.0% | 100.0% | 2018 |
TRESU INVESTMENT A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bøgh Petersen | Chief Executive Officer | 0 companies |
| Jannie Tholstrup | Management | 0 companies |
| Erik Gaj Nielsen | Management | 0 companies |
| Finn Emil Ussing Bygum | Founder | 0 companies |
| Jonas Højberg Holm | Deputy | 0 companies |
| Niels Westergaard | Deputy | 0 companies |
| Michael Kjøbsted | Management | 0 companies |
| Søren Maarssø | Management | 0 companies |
| Stephan Hubert Plenz | Chief Executive Officer | 0 companies |
| Finn Jensen | Founder | 0 companies |
| Johannes Christian Berger | Founder | 0 companies |
| Henrik Leimand | Chief Executive Officer | 0 companies |
| Torben Børsting | Management | 0 companies |
| Christian Jacob Flarup | Chief Executive Officer | 0 companies |
| Jørgen Kristensen Hansen | Deputy | 0 companies |
| Jakob Køser Bressendorf | Management | 0 companies |
| Gert Jørgensen | Management | 0 companies |
| Leif Nielsen | Deputy | 0 companies |
| Heidi Thousgaard Terrvik | Chief Executive Officer | 0 companies |
| Erik Gydesen | Founder | 0 companies |
| Niels Peter Holm Nielsen | Founder | 0 companies |
| Lone Præst | Management | 0 companies |
| Leif Benny Petersen | Deputy | 0 companies |
| Søren Ravnholt Ovesen | Deputy | 0 companies |
| Kurt Schmidt Thaisen | Deputy | 0 companies |
| Keld Stoustrup Nielsen | Deputy | 0 companies |
| Hans Per Lorentzen | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Carsten Havelund | Board of Directors | 0 companies |
| Peter Vammen | Chairman | 0 companies |
| René Barington | Chairman | 0 companies |
| Ken Taro Madsen | Board of Directors | 0 companies |
| Thomas Marstrand | Board of Directors | 0 companies |
| Brian Dencker Brejnbjerg | Board of Directors | 0 companies |
| Kurt Rasmus Andersen | Board of Directors | 0 companies |
| Jan Kjær Larsen | Board of Directors | 0 companies |
| Frank Paulsen | Board of Directors | 0 companies |
| Thomas Koefoed Hjorth | Board of Directors | 0 companies |
| Nils Hansson Nygaard | Chairman | 0 companies |
| Peter Ricardo Poulsen | Board of Directors | 0 companies |
| Claus Jørgensen | Board of Directors | 0 companies |
| Bent Christian Christensen | Board of Directors | 0 companies |
| Jean-Marc Denis Lechene | Chairman | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Thomas Palm Westermann | Board of Directors | 0 companies |
| Palle Nørgaard | Chairman | 0 companies |
| Thomas Stegeager Kvorning | Chairman | 0 companies |
| Kristian la Cour | Deputy Chairman | 0 companies |
| Asger Bruun-Christensen | Board of Directors | 0 companies |
| Anders Wilhjelm | Board of Directors | 0 companies |
| Jesper Ellebæk | Board of Directors | 0 companies |
| Carsten Nygaard Knudsen | Chairman | 0 companies |
| Ola Harald Erici | Board of Directors | 0 companies |
| Søren Dan Johansen | Board of Directors | 0 companies |